1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.326669
Contract reference
CULTURA-2018-00610
Contract description:
CONFECCIÓN DE T-SHIRT BORDADOS Y SERIGRAFIADO
Type of Contract
Goods
Contract Start:
16/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CULTURA-UC-CD-2018-0254
Request Title
CONFECCIÓN DE T-SHIRT BORDADOS Y SERIGRAFIADO
Description
CONFECCIÓN DE T-SHIRT BORDADOS Y SERIGRAFIADO
Business Operation
DIRECCION GENERAL DE PROTOCOLO
Reply Reference
CONFECCIÓN DE T-SHIRT BORDADOS Y SERIGRAFIADO_EXT
Type of Contract
GoodsDominicana
Contract Value
35,250.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/10/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
cultura
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.587216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,873.20
0.00
5,377.18
0.00
31,960.00
35,250.38
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
60101811 - Vestimentas
2.3.3.5.01
CONFECCION DE T-SHER BORDADOS Y SERIGRAFIADOS
47
UD
680
635.6
29,873.20
0.00
18
5,377.18
0.00
31,960.00
35,250.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_05/12/2018_12_49 p.m..Pdf
Download
orden de servicios.pdf
orden de servicios.pdf
Download
Certificacion comprometer.pdf
Certificacion comprometer.pdf
Download
factura.pdf
factura.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Budget Setting
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